Billed Entity:
122706
MONTVILLE TWP SCHOOL DISTRICT
FRN:
1844669
Funding Year:
2009
470#:
648810000716047
471#:
661848
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,928.83
Last Date of Service:
 
Disbursed Amount:
$9,255.85
Payment Mode:
SPI
Remaining:
$672.98
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,669.04
$2,669.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,028.48
$32,028.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,028.48
$32,028.48
Discount Percent:
31
31
Requested Amount:
$9,928.83
$9,928.83